Member Claim Detail
Sarah Murphy
• 26 Jun 2026
• Member Constituency Work Budget
-£435.19
Payee
Member Support Staff
Financial year
2026/27
Claim Month
June
Date
26/06/2026
Allowance type
Member Constituency Work Budget
Expenditure type
Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2064063
Invoice Reference
Additional Information
Refund date 25Jun26